Muster Roll No. : 1189	Date From : 16/05/2018    Date To : 20/05/2018	Sanction No. : 2459-63 jag    Sanction Date : 07/05/2018
Work Code : 3003004009/LD/9422443219	Work Name : 1 Jag Agricultrure Purpose land development in favour of Kalipada Das Chowdhury S/o Lt. Kartik (3003004009/LD/9422443219)

Measurement Book Detail

MB NO.  165        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mukul Das(Self) TR-03-004-009-002/30 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775       3003004WL001670 Credited 04/06/2018   2 Parimal Das(Self) TR-03-004-009-002/38 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   3 Kalipada das Choudhury(Self) TR-03-004-009-002/178 OTHER JAGANNATHPUR(W-2) P P P A A 3 155 465 0 0 465 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   4 Ranjit Das(Self) TR-03-004-009-002/20 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   5 MANOJ DAS(Self) TR-03-004-009-002/202 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   6 Ramananda Das(Self) TR-03-004-009-002/203 SC JAGANNATHPUR(W-2) P P P P A 4 155 620 0 0 620 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   7 Nibaran Das(Self) TR-03-004-009-002/21 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   8 Chanchal Das(Son) TR-03-004-009-002/24 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   9 Satyendra Das(Self) TR-03-004-009-002/26 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   10 Bipul Das(Self) TR-03-004-009-002/28 SC JAGANNATHPUR(W-2) P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001670 Credited 04/06/2018   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 465

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7285 Average Per labour 728.5

Total man days : 47